|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOT-ISE-KHAN
|
PB-15-005-042-001/45
(IJJAT WALA)
|
2615005000NRG22241220210191833
|
04/04/2022
|
Joginder Singh
|
2615005WL010795
|
Joginder Singh
|
00089
|
CBIN0280335
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156600995
|
|
JoginderSingh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-042-001/45
(IJJAT WALA)
|
2615005000NRG22311220210203563
|
04/04/2022
|
Joginder Singh
|
2615005WL011235
|
Joginder Singh
|
00089
|
CBIN0280335
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156600996
|
|
JoginderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-042-001/5
(IJJAT WALA)
|
2615005000NRG22311220210203568
|
04/04/2022
|
Manjit Kaur
|
2615005WL011235
|
Manjit Kaur
|
00168
|
ICIC0003562
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156600997
|
|
ManjitKaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-042-001/8
(IJJAT WALA)
|
2615005000NRG22241220210191849
|
04/04/2022
|
GURDEV SINGH
|
2615005WL010795
|
GURDEV SINGH
|
00168
|
ICIC0003562
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156600998
|
|
GURDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-042-001/21
(IJJAT WALA)
|
2615005000NRG22241220210191820
|
04/04/2022
|
JITO
|
2615005WL010795
|
JITO
|
00354
|
PUNB0008710
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156600999
|
|
JITO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7801
|
7801
|
|
|
|
|
|
|
|